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1

audit staff

  • Proficient in DacEasy Accounting Software and shortcuts
  • Skilled in Auditing collections
  • Skilled in preparing Collection Reports
  • Skilled in verifying and checking of official receipts
  • Experienced in booklet and receipts monitoring
  • Experienced in BIR documents processing (ATP, 0605, BoA, other BIR concerns)
  • Experienced in processing statutory certificates and affiliates business permits
2

senior audit staff

  • Prepared financial statements of clients and the related balance sheet schedules
  • Conducted studies of the clients’ present accounting system and made necessary recommendations or corrective actions.
  • Prepared clients’ tax requirements such as monthly and quarterly value added tax, percentage tax, income tax return and Alphalist
  • Examine records, tax returns, and related documents preparing to settlements
3

junior audit staff (intern)

  • Input data from source documents to the working paper. Including rechecking the amounts and  putting marks.
  • Collect audit documents from the client.
  • Prepare Bank Reconciliation.
  • Fill up BIR form reliefs.
  • File returns to the BIR.
4

audit staff

  •  GST REGISTRATION & GST FILING IN BEGINING LEVEL
  • preparing audit accounts
  • Experienced in organizing, filing and keeping companies important document
  • Experienced in inventory management
5

audit staff

  • Assign to Five (5) Branches to Audit
  • Monitoring Cash Flow
  • Prepare Audit Findings
  • Experienced in managing time (travelling to all our systems)